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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Copy & Reproduction Services expenses (you are here)
Vendor/Payee Comments Date Amount
PRINT IT LLC
[P.O. # 1307705]
signs for pay machines Sep-03-2013 $18.00
PRINT IT LLC
[P.O. # 1307705]
signs for pay machines Sep-03-2013 $72.00
PRINT IT LLC
[P.O. # 1306942]
front counter business cards Aug-06-2013 $72.50
PIONEER PRESS OF GREELEY INC Parking Aug-06-2013 $18.67
PIONEER PRESS OF GREELEY INC Parking Aug-06-2013 $2.00
Total (of all records): $ 183.17